| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619007WL000784 | PB-19-007-099-001/112 | 2 | Paramjit kaur | 2619007099/LD/9989031520 | Berm work at Community center to Gurudwara Sahib Vill. Ranimajra 2022-23 | 491 | 2619007000NRG24220520230010127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2619007_220523APB_FTO_12694 | 10127 |
| 2619007WL0001058 | PB-19-007-099-001/112 | 2 | Paramjit kaur | 2619007099/LD/9989031520 | Berm work at Community center to Gurudwara Sahib Vill. Ranimajra 2022-23 | 491 | 2619007000NRG24010620230014025 | Processed | | 08/06/2023 | PB2619007_020623FTO_17050 | 14025 |